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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.6
Teacher FTE
Nat: 20.6
24.1:1↑ +1.3
Pupil:Teacher Ratio
27.73
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17 | 22 | |
| Teaching Assistants | 16.44 | 24 | |
| Other Support Staff | 27.73 | 54 | |
| Total Workforce | 61.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 1.9d | 0.0% |
| 2022/23 | 57.1% | 1.6d | 0.0% |
| 2021/22 | 66.7% | 7.0d | 8.8% |
| 2020/21 | 20.0% | 1.4d | 0.0% |
| 2018/19 | 8.7% | 0.2d | 13.4% |
| 2017/18 | 54.2% | 3.3d | 8.8% |
| 2016/17 | 36.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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